Delivery Note with allow negative stock value check option

ERPNext
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Problem Summary:

You:

  1. Deliver an item using a Delivery Note → valuation rate is zero (because no cost exists yet).
  2. Later submit a backdated Purchase Receipt → item now has a cost (e.g., 35 AFN/ton).
  3. Want to know:
  • What happens to the Delivery Note’s impact in stock ledger?
  • What happens to its GL (accounting) entry?
  • Will it affect profit and loss or remain stuck with zero cost?